NJ
Regular Public School District
1 Schools
Sandyston-Walpack Consolidated School District
Layton, NJ 07851
•
Sussex County
•
1 Operating Schools
(973) 948-4450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 128 students
Total Revenue
$4,396,000
Total Expenditure
$4,443,000
Classroom Instruction
$2,027,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,029,000 | 23.4% | |
| Local Taxes & Fees | $2,670,000 | 60.7% | |
| Federal Aid | $697,000 | 15.9% | |
| Total Revenue | $4,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,027,000 | 45.6% | |
| Support Services | $1,938,000 | 43.6% | |
| Capital Outlays | $281,000 | 6.3% | |
| Other / Operations | $197,000 | 4.4% | |
| Total Expenditure | $4,443,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 128 | $4,396,000 | $4,443,000 | $2,027,000 | $281,000 | N/A |
| FY 2023 | 120 | $4,042,000 | $3,863,000 | $2,183,000 | $3,000 | N/A |
| FY 2022 | 129 | $3,671,000 | $3,566,000 | $1,857,000 | $19,000 | N/A |
| FY 2021 | 120 | $3,655,000 | $3,458,000 | $1,872,000 | $0 | N/A |
| FY 2020 | 119 | $3,663,000 | $3,565,000 | $2,113,000 | $23,000 | $0 |